DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

MISSION: ST. LOUIS

002903442

(314) 252-0602

2315 MIAMI ST
ST LOUIS
MO  63118-4053

MISSION: ST. LOUIS

3108 N GRAND BLVD
ST LOUIS
MO  63107-2502

LUPTON, KEKUA R

kekua.lupton@missionstl.org

Incorporated

DENISE ELAYNE KOCH

9 YEARS - 16 YEARS

50

SCHOOL AGE

AFTER SCHOOL CARE ONLY
 
Inspection Information

04/03/2023

3:55 PM

6:15 PM

UNANNOUNCED

COMPLIANCE MONITORING

2453739295


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/23/2021
SAMPLE WEEKLY MENU 08/23/2021
APPLICATION 07/16/2021
DIRECTOR'S QUALIFICATIONS 08/23/2021
DAILY SCHEDULE 08/23/2021
DISCIPLINE POLICIES 08/23/2021
POLICIES 08/23/2021
DIAGRAM/INDOOR 08/23/2021
ARTICLES OF INCORPORATION 08/23/2021
DIAGRAM/OUTDOOR 08/23/2021
SAMPLE FORMS 08/23/2021
JOB RESPONSIBILITIES 08/23/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/23/2021
EQUIPMENT LIST 08/05/2022
ANNUAL DECLARATION 08/05/2022
STAFF SHEET 08/05/2022




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 1
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.
Attendance at Time of Inspection
Total Staff 7
Total Children 21
StaffChildClass AgeNote
4 0 NO CHILDREN IN ATTENDANCE Kekua Lupton, Site Supervisor, Erin Malone, Vice President of Education, Rebecca Baumann, Program Manager, and Dominque Groaning, volunteer, were present with no children.
2 11 SCHOOL AGE Esmee Vuong, Associate, and Lynn Dancy, Success Coach, were preset with eleven children, aged 10-years old to 12-years old.
1 10 SCHOOL AGE Jada Bell, Success Coach, was present with ten children, aged 12-years old to 14-years old.

Compliance List
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Violation
 Provider Comments
Violation
The name, address and telephone number of the board president was not prominently posted near the license.
Licensing Rule Reference
5 CSR 25-500.042 Licensing Process (13) (C) states: Board president or chairperson;
Correction Required
The name, address, and board president or chairperson shall be posted near the license.

Correction Verification
Corrected on Site

Compliance Date
4/3/2023
5 CSR 25-500.052 Annual Requirements
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Violation
 Provider Comments
Violation
The facility does not have an approved director on staff.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff.
Correction Required
The facility shall have an approved director/group home provider.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
RSMo 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance